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What this report does

Financial Performance gives you a package-level view of billing activity. It brings together order, package, billing cycle, price, invoice, transaction, paid total, and status information.

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What you can see

  • Order and customer details
  • Package and billing cycle
  • Price
  • Invoice count
  • Successful transaction count
  • Paid invoice total
  • Current order status
Use this page when you need more detail than the headline figures on the dashboard. It is useful for checking which packages are producing paid revenue and where orders are not progressing as expected.

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How to read the table

  • MRR impact: The monthly recurring revenue contribution calculated from the order’s billing cycle and price.
  • Invoices: The number of invoices linked to the order.
  • Transactions: Successful payment transactions recorded for the order.
  • Gross paid: The total paid invoice value before any separate analysis of costs.
  • Status: The current order state, shown as a badge.
The table is sorted by recent orders and shows a small page of records at a time. Use search and sorting on the order, customer, package, and numeric columns to investigate a specific result.